Type Of Transaction |
Expenditures
|
Activity Code |
15587284 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,658 |
Particulars |
tajbali ke ghar se mukhy sadak tak nali o interlocking kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
ANKIT YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
VIRENDRA YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
RISHIKESH SHAURAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
RISHIKESH SHAURAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
VIRENDRA YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
NAVIN KUMAR GAUTAM |
804 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
JITENDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
ANKIT YADAV |
1,407 |
PFMS
|
Account Type:Bank
Account No.:28180100004319
|
NAVIN KUMAR GAUTAM |
1,407 |